Muster Roll No. : 2572	Date From : 11/05/2024    Date To : 17/05/2024	Sanction No. : 2430009/2020-2021/232585/AS    Sanction Date : 29/07/2020
Work Code : 2430009013/RC/10427586	Work Name : Const.of new road from chachrapara to Play field (2430009013/RC/10427586)

Measurement Book Detail

MB NO.  01/2024-25        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUBASH MALI(Self) OR-30-009-013-001/30897 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL005105 Credited 23/05/2024   sonu gond 2 LAKHAMU GOND(Self) OR-30-009-013-001/30899 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL005105 Credited 23/05/2024   sonu gond 3 SUDARAM MAJHI(Self) OR-30-009-013-001/30894 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005105 Credited 23/05/2024   sonu gond 4 MANGALI GOND(Wife) OR-30-009-013-001/30901 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL005105 Credited 23/05/2024   sonu gond 5 BIRAN MALI(Self) OR-30-009-013-001/30902 OTHER KURSHI P P A A A A A 2 254 508 0 0 508 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL005105 Credited 23/05/2024   sonu gond 6 SAHEB GOND(Self) OR-30-009-013-001/30908 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL005105 Credited 23/05/2024   sonu gond 7 SANAMATI GOND(Wife) OR-30-009-013-001/30922 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL005105 Credited 23/05/2024   sonu gond 8 BAISAKHI GOND(Wife) OR-30-009-013-001/30900 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL005105 Credited 23/05/2024   sonu gond 9 KASUMU GOND(Self) OR-30-009-013-001/30901 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL005105 Credited 23/05/2024   sonu gond 10 SUKADEI MAJHI(Wife) OR-30-009-013-001/30633 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL005105 Credited 23/05/2024   sonu gond Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16002 Amount Paid Other 508

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16510 Average Per labour 1651

Total man days : 65